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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Lillemor Design AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,085,151 Less Arrow 989,851 More Arrow 992,707
Financial expenses 95 More Arrow 488 More Arrow 7,962
Earnings before taxes 207,628 More Arrow 223,716 More Arrow 234,663
EBITDA 211,790 More Arrow 237,369 More Arrow 255,824
Total assets 639,721 Less Arrow 493,950 Less Arrow 381,641
Current assets 573,223 Less Arrow 448,017 Less Arrow 318,366
Current liabilities 119,847 Less Arrow 116,637 Less Arrow 102,770
Equity capital 472,956 Less Arrow 351,470 Less Arrow 221,149
- share capital 9,459 More Arrow 9,752 More Arrow 10,476
Employees (average) 178 Less Arrow 175 Less Arrow 161

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 73.9% Less Arrow 71.2% Less Arrow 57.9%
Turnover per employee 6,096 Less Arrow 5,656 More Arrow 6,166
Profit as a percentage of turnover 19.1% More Arrow 22.6% More Arrow 23.6%
Return on assets (ROA) 32.5% More Arrow 45.4% More Arrow 63.6%
Current ratio 478.3% Less Arrow 384.1% Less Arrow 309.8%
Return on equity (ROE) 43.9% More Arrow 63.7% More Arrow 106.1%
Change turnover 125,050 Less Arrow 65,730 More Arrow 133,045
Change turnover % 13% Less Arrow 7% More Arrow 15%
Chg. No. of employees 3 More Arrow 14 Less Arrow 13
Chg. No. of employees % 2% More Arrow 9% Equal arrow 9%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.